Strategic Reporting Controller & BI Specialist

Rexroth; Nonantola; Vor Ort; EUR 37.000 - 43.000; Vollzeit

Zusammenfassung

Bosch Rexroth Oil Control S.p.A. in Nonantola (MO) seeks a Reporting Controller to join its Controlling team, delivering timely headcount, revenue and profitability reporting and developing Power BI dashboards.

The role requires collaboration with HR, Controlling, Finance, Operations, Sales, and IT to provide actionable insights and support month-end close processes. Fluency in Italian and English (B2) and strong Excel/data analytics skills are essential.

Qualifikationen

• Degree in Economics, Business Administration, or related field.
• Advanced Excel and Power BI development with data modeling.
• Strong financial reporting, KPI analysis, and business insight.

Aufgaben

• Reporting & KPI management: periodic revenue, profitability, headcount reports.
• Headcount & workforce reporting: align HR and financial data, analyze variances.
• Revenue & profitability analysis: monitor targets, support month-end close.
• BI dashboards: design and maintain Power BI visuals and data models.
• CCM tool administration & governance: manage master data, ensure data consistency.
• Budgeting & planning: support forecasting and executive presentations.
• Transfer pricing support: monitor intracompany transactions and TP notes.

Kenntnisse

Power BI

Excel

Data modeling

DAX

Italian

English (B2)

Ausbildung

Bachelor's degree in Economics or related field

Tools

CCM reporting tools

ERP systems

Data management platforms

Jobbeschreibung

Bosch Rexroth Oil Control S.p.A. in Nonantola (MO) seeks a Reporting Controller to join its Controlling team, delivering timely headcount, revenue and profitability reporting and developing Power BI dashboards.

The role requires collaboration with HR, Controlling, Finance, Operations, Sales, and IT to provide actionable insights and support month-end close processes. Fluency in Italian and English (B2) and strong Excel/data analytics skills are essential.